I am currently supporting a fantastic healthcare business based just south of Birmingham City Centre who are looking to bring an Accounts Assistant into their lovely finance team! This is a brilliant opportunity for someone who enjoys variety, loves a query, and isn't afraid to get stuck in. The role sits as part of the wider finance team but has a particular focus on supporting both Payroll Administration and Purchase Ledger (Accounts Payable) - offering a really nice balance of tasks day-to-day. The business has sites across the UK, so you'll be speaking to teams nationwide - perfect for someone who enjoys building relationships and being that helpful point of contact. They've got a strong "team-first" culture where everyone supports each other, so they are looking for someone with a real can-do attitude who is happy to roll up their sleeves and help out wherever needed. The role is being offered on a temporary to permanent basis, but the temp side is purely to get someone started quickly - with a plan to convert this into a permanent role after 3-6 months. It's essentially a probationary period where both sides can ensure it's the right fit long-term. The Role Will Involve: Processing supplier invoices and payments as part of the Purchase Ledger function. Handling supplier queries and resolving any discrepancies. Liaising directly with suppliers to arrange payment dates and resolve outstanding issues. Completing supplier statement reconciliations. Processing payment runs and sending remittance advices. Posting all financial transactions accurately into the finance system. Assisting with monthly bank reconciliations. Collating timesheets and verifying hours worked against agreed pay rates. Reconciling timesheet data and preparing accurate data for submission to the external payroll provider. Acting as the first point of contact for payroll queries internally. Maintaining up-to-date payroll and finance records.The Ideal Candidate Will Have: Previous experience in an Accounts Assistant or Finance Admin role, with exposure to both Accounts Payable and Payroll Admin tasks. Experience supporting payroll by processing timesheets, collating hours worked, checking pay rates, and preparing data for outsourced payroll processing (you are not required to process payroll fully). Strong Accounts Payable experience, including invoice processing as a core part of previous roles. Exposure to processing payment runs would be highly beneficial. Excellent Excel skills - confident working with spreadsheets, formulas, data checks, and reconciliations. Highly computer literate and confident learning and navigating new systems. Strong communication skills and confidence liaising with teams across multiple UK sites. A proactive, can-do attitude and a natural team player who enjoys supporting others and solving queries.In Return: Hybrid working available (nice blend of home and office work!) Immediate start available. Opportunity for the role to become permanent after the initial temp period. Supportive, friendly team environment where everyone helps each other.Summary: A great opportunity for someone looking for a varied Accounts Assistant role with strong involvement in both Payroll Admin and Purchase Ledger, all within a supportive and growing healthcare business. Ideal for someone who is confident on Excel, thrives on problem-solving, and enjoys a collaborative, team-focused environment! At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer. By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data